Reporting to Senior Internal Auditor. The incumbents responsibility is to review and assess CIDRZ processes, controls and practices, as well as related procedures . Under general supervision, conduct audits of departments' or programs fiscal or operational activities, assist in audits of new or revised accounting or management systems, and perform work as required.

Main Duties:

• Conducts financial and operational audits of average difficulty and assists in complex audits.
• Provides assurance that operations and processes conform to current CIDRZ policies and procedures and to US Government rules and regulations and any other applicable policies and procedures.
• Verifies conformance with USG/CDC/NIH funding rules and program achievements.
• Conducts audit planning for assigned audit area.
• Prepares working papers, schedules, and reports.
• Discusses with responsible Program Managers any ‘accounting, project related and management problems and other significant points disclosed in audits and provide appropriate recommendations.
• Performs special assignments as required such as the investigation reports etc
• Identifies control and processes weaknesses, document main control points and provides evidential support for report recommendations.
• Prepares draft audit report with recommendations, considering materiality, pertinence and documentary evidence, for review by the Internal Auditor Manager.
• Performs independent audits for stocks/ assets held by external parties on behalf of the organisation.
• Updates the status of the previous internal audit findings on a quarterly basis for review by Internal Audit Manager.
• Prepares process risk assessment for approval
• Prepares planning documents, arranging planning meetings and preparing planning meeting agenda
• Drafts audit scoping letters for approval
• Prepares audit programs and setting the overall direction of the audits assigned to me
• Prepares working papers during field work and identification of reportable issues
• Conducts fieldwork and draft management report
• Presents audit findings during exit meetings
• Prepares internal audit reports for review        

Qualifications:

• Full Grade 12 Certificate.
• Completed or part professional qualification such as CIA, CISA, CFE, ACCA, ZICA, CIMA, etc
• At least 2 years of experience in Auditing in a large organisation or professional services firm.
• Good knowledge of organizational structures and internal controls
• Knowledge of US Government/CDC/NIH/UNICEF and other private funders rules and regulations e.g Gates Foundation
• Financial and process auditing skills essential

Suitably qualified candidates are invited to apply. However, only shortlisted candidates will be contacted.